| 每股指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 基本每股收益(元) | -0.09 | 0.01 | -0.02 | -0.04 | -0.05 | 0.17 | 0.13 | 0.10 |
| 扣非每股收益(元) | 0.00 | -0.03 | 0.00 | -0.06 | 0.00 | 0.00 | 0.00 | 0.08 |
| 稀释每股收益(元) | -0.09 | 0.01 | -0.02 | -0.04 | -0.05 | 0.17 | 0.13 | 0.10 |
| 每股净资产(元) | 4.38 | 4.46 | 4.44 | 4.42 | 0.00 | 0.00 | 4.47 | 4.44 |
| 每股公积金(元) | 2.70 | 2.70 | 2.70 | 2.70 | 0.00 | 0.00 | 2.70 | 2.70 |
| 每股未分配利润(元) | 0.58 | 0.67 | 0.64 | 0.62 | 0.00 | 0.00 | 0.69 | 0.67 |
| 每股经营现金流(元) | -0.14 | 0.11 | -0.17 | -0.37 | 0.00 | 0.00 | -0.28 | -0.39 |
| 利润表 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 营业收入(元) | 5023.43万 | 3.68亿 | 2.53亿 | 1.54亿 | 5339.38万 | 3.06亿 | 2.27亿 | 1.53亿 |
| 毛利润(元) | 1564.31万 | 1.12亿 | 7414.92万 | 4201.29万 | 1357.90万 | 1.10亿 | 8233.86万 | 5863.63万 |
| 归属净利润(元) | -1487.15万 | 137.12万 | -306.07万 | -615.73万 | -789.64万 | 2920.33万 | 2133.76万 | 1686.58万 |
| 扣非净利润(元) | -1517.79万 | -492.87万 | -706.23万 | -981.12万 | -1041.88万 | 1776.40万 | 1714.36万 | 0.00 |
| 营业收入同比增长(%) | -5.92 | 20.36 | 0.00 | 0.44 | 1.29 | 1.19 | 0.00 | 13.48 |
| 归属净利润同比增长(%) | -88.33 | -95.30 | 0.00 | -136.51 | -1017.38 | -36.73 | 0.00 | -38.31 |
| 扣非净利润同比增长(%) | -45.68 | -127.75 | 0.00 | -169.88 | -4270.93 | -57.69 | 0.00 | 0.00 |
| 盈利能力指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 加权净资产收益率(%) | -2.00 | 0.18 | -0.41 | -0.81 | 0.00 | 0.00 | 2.83 | 2.22 |
| 摊薄净资产收益率(%) | -2.06 | -0.66 | -0.95 | -1.32 | 0.00 | 0.00 | 2.28 | 1.88 |
| 毛利率(%) | 31.14 | 30.51 | 29.29 | 27.31 | 25.43 | 35.89 | 36.27 | 38.29 |
| 净利率(%) | -29.60 | 0.37 | -1.21 | -4.00 | -14.79 | 9.55 | 9.40 | 11.01 |
| 实际税率(%) | 25.47 | 119.66 | 67.07 | 42.74 | 2.92 | -2.02 | -0.20 | 1.91 |
| 盈利质量指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 预收款/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 运营能力指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 总资产周转率(次) | 0.05 | 0.36 | 0.25 | 0.15 | 0.00 | 0.00 | 0.23 | 0.16 |
| 应收账款周转天数(天) | 438.08 | 234.13 | 266.90 | 298.95 | 0.00 | 0.00 | 286.17 | 296.56 |
| 存货周转天数(天) | 184.82 | 95.89 | 110.91 | 114.19 | 0.00 | 0.00 | 92.34 | 69.08 |
| 财务风险指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 资产负债率(%) | 28.75 | 28.11 | 27.49 | 26.72 | 0.00 | 0.00 | 23.03 | 22.93 |
| 流动负债/总负债(%) | 88.97 | 78.05 | 83.53 | 86.21 | 0.00 | 0.00 | 97.75 | 97.90 |
| 流动比率 | 2.24 | 2.71 | 2.64 | 2.76 | 0.00 | 0.00 | 2.92 | 2.96 |
| 速动比率 | 1.95 | 2.42 | 2.31 | 2.45 | 0.00 | 0.00 | 2.61 | 2.76 |
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